| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $27,500.00 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $493.21 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,863.37 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $435.87 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,767.98 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,068.59 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $79.43 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 530 | Communication Services | $44.80 |
| 2314 | Election Services | 540 | Advertising | $273.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $135.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,375.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,604.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,489.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $87.38 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $10,800.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $24,322.20 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $3,539.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,892.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,816.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,007.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,699.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $358.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $47,650.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $526.80 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $2,500.00 |
| | | | Total: | $293,424.96 |